Computer and Desktop Equipment Contracts with Dell, HP, Summus
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ORDINANCE approving and authorizing contracts with DELL MARKETING, L.P., HP INC and SUMMUS INDUSTRIES, INC dba SUMMUS TECHNOLOGIES for Computer and Desktop Equipment and Services; providing a maximum contract amount - 3 Years with 2 one-year options - $79,068,475.00 - Enterprise and Other Funds
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Obtain executed computer equipment contracts to check spending caps and option terms
Applies if: You advise a city department, a vendor, or a competing bidder
Context: Ordinance 2026-0831 approved contracts with Dell Marketing, L.P., HP Inc and Summus Industries, Inc. for 3 years with 2 one-year options at a maximum of $79,068,475 from Enterprise and Other Funds, and no implementation milestone is verified in the record.
Recommended: Pull the three executed contracts and ask whether the $79,068,475 maximum is a combined cap or applies per vendor, and what conditions govern the two one-year options. The ordinance summary does not say, and the answer determines exposure and renewal rights.
Request records on computer equipment contract split among three vendors
Context: Ordinance 2026-0831 passed 2026-09-30 with a $79,068,475 maximum across three vendors over 3 years plus 2 one-year options, after Item 21 was recorded as 'Not received' on 2026-09-23 and the same ordinance appeared as Item 29 a week later.
Recommended: File a records request for the bid evaluation and the spending allocation among Dell, HP and Summus under the $79 million computer equipment contracts. The public record shows one combined maximum but no per-vendor breakdown, so readers cannot tell who gets what.
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ORDINANCE approving and authorizing contracts with DELL MARKETING, L.P., HP INC and SUMMUS INDUSTRIES, INC dba SUMMUS TECHNOLOGIES for Computer and Desktop Equipment and Services; providing a maximum contract amount - 3 Years with 2 one-year options - $79,068,475.00 - Enterprise and Other Funds
Vote: 0 for, 0 against
approve contracts with Dell Marketing, L.P., HP Inc and Summus Industries, Inc for computer and desktop equipment and services - $79,068,475.00
ORDINANCE approving and authorizing contracts with DELL MARKETING, L.P., HP INC and SUMMUS INDUSTRIES, INC dba SUMMUS TECHNOLOGIES for Computer and Desktop Equipment and Services; providing a maximum contract amount - 3 Years with 2 one-year options - $79,068,475.00 - Enterprise and Other Funds
Vote: 0 for, 0 against
not considered - item not received (Dell Marketing, HP Inc, Summus contracts)
No later consideration recorded before adjournment